OUR SERVICE

• Other Corporate Restructuring
We help our Clients to achieve the minimum tax costs in relation to Disposal of Business or Shares, Consolidation, Expansion, or Spin-Off.

• Preparation of Annual Corporate Income Tax Returns
We help our Corporate Clienteles to identify Income that is subject to Final Income Tax or may be not subject to tax (Non Taxable Income) in their General Ledger. We also identify Expenses that is Non Deductible in nature from their General Ledger. We gather, compile, and review all Prepaid Tax Credit from our Corporate Clients and identify potential Withholding Income Tax and Value Added Tax Exposure in that Accounts. Then, we document it properly on our Paper Work to ease our Corporate Clients to understand the content of their Annual Corporate Income Tax Return. Last, we will prepare the Annual Corporate Income Tax Returns and submit it to the Tax Office.

• Preparation of Annual Individual Income Tax Returns
We help our Individual Clienteles to identify Income that is subject to Final Income Tax or may be not subject to tax (Non Taxable Income). We also identify Expenses that may not be deducted (Non Deducible Expenses) in nature. We gather, compile, and review all Prepaid Tax Credit from our Individual Clients and identify potential Withholding Income Tax and Value Added Tax Exposure (if applicable). Then, we document it properly on our Paper Work to ease our Individual Clients to understand the content of their Annual Individual Income Tax Return. Last, we will prepare the Annual Individual Income Tax Returns and submit it to the Tax Office.

• Payroll Processing
We help our Corporate Clienteles for their Payroll matter. We gather and compile all the necessary data from our Clients on a monthly basis; then, we calculate the relevant Payroll Taxes and Take Home Pay Amount. We produce Pay Slip to our Corporate Clients' Employees and we also help the Company to fill their Monthly Payroll Income Tax (Article 21) and file it to the Tax Office.

• Tax Compliance
We help our Corporate Clienteles for their Tax Compliance matter in relation to Withholding Income Tax (WHT) and Value Added Tax (VAT). We gather and compile all the necessary data from our Clients on a monthly basis; then, we identify and calculate their Withholding Income Tax (Article 23, 26, 4 Paragraph (2), or 15 (if applicable)) and Value Added Tax. We help the Company to produce Withholding Tax Slip and we also assist the Company to fill their Monthly Withholding Income Tax and Monthly Value Added Tax and file them to the Tax Office.

• Tax Retainer
This service is continuing services in which we retain our Corporate Clienteles by answering every question in relation to their daily Tax Problem arising from day-to-day transactions. You can ask questions to us in relation to your Company's Tax Matters through e-mail or phone and we will response to you promptly. We will also update you with current Tax Regulations and practices in Indonesia. Under this service, we commit to do Tax Visit to your Company at least once in a two-week to answer your Tax Problem. This service also provides you, assistance to guide your Accounting Team to familiarize with Indonesian Tax Compliance and Administration issues and implement it in your daily business transactions. We are also available to accompany you in front of Tax Officers / Tax Administrators if they asked you to attend meeting with them in the Tax Office. However, please note that this service is different from Tax Audit / Tax Verification Services in which we represent you in front of the Tax Officers because of Tax Audit conducted by Tax Office. Tax Retainer Service does not cover Tax Objection Services in which we represent you in front of the Tax Officers because of your Tax Objection. This service is also different from Tax Refund Services in which we represent you in front of the Tax Officers because of your Tax Refund. For those services, we will charge you separate fee under Tax Audit / Tax Verification Services, Tax Objection Services, or Tax Refund Services whichever is applicable.